 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,477.89 |
727.62 |
1,385.00 |
949.67 |
871.75 |
| Other Operating Income |
34.48 |
17.85 |
-- |
-- |
-- |
| Total Income From Operations |
1,512.37 |
745.47 |
1,385.00 |
949.67 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-290.05 |
-335.98 |
-75.28 |
-75.43 |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
83.62 |
45.65 |
39.06 |
30.33 |
26.35 |
| Depreciation |
32.96 |
32.45 |
33.23 |
34.93 |
30.58 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
45.80 |
25.96 |
99.35 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,301.45 |
798.91 |
1,051.63 |
750.55 |
563.35 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
384.39 |
204.44 |
290.56 |
183.33 |
-- |
| Other Income |
93.93 |
53.76 |
76.48 |
43.50 |
17.94 |
| P/L Before Int., Excpt. Items & Tax |
478.32 |
258.20 |
367.04 |
226.83 |
-- |
| Interest |
89.72 |
76.51 |
78.72 |
66.08 |
62.87 |
| P/L Before Exceptional Items & Tax |
388.60 |
181.69 |
288.32 |
160.75 |
107.20 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
388.60 |
181.69 |
288.32 |
160.75 |
-- |
| Tax |
112.53 |
52.62 |
84.77 |
21.13 |
30.96 |
| P/L After Tax from Ordinary Activities |
276.07 |
129.07 |
203.55 |
139.62 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
2.11 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
276.07 |
129.07 |
203.55 |
141.73 |
76.25 |
| Equity Share Capital |
350.00 |
328.07 |
328.07 |
262.50 |
12.50 |
| Reserves Excluding Revaluation Reserves |
2,358.40 |
178.95 |
-- |
365.12 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.32 |
3.93 |
6.98 |
-- |
-- |
| Diluted EPS |
8.32 |
3.93 |
6.98 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.32 |
3.93 |
6.98 |
-- |
-- |
| Diluted EPS |
8.32 |
3.93 |
6.98 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.75 |
6.56 |
6.56 |
-- |
-- |
| Share Holding (%) |
25.00 |
20.00 |
19.99 |
-- |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
26.25 |
26.25 |
26.25 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
75.00 |
80.00 |
80.00 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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